Here's how to find an existing vendor bill Payment Batch.
From the Lynx Main Menu . . .
1. Left-click on Bookkeeping.
2. A drop down menu will appear
3. Left-click on Accounts Payable.
4. Left-click on Find a Vendor Bill Payment Batch.
5. This will display the Find a Vendor Bill Payment Batch window.
6. The batch you're looking for may be on this window. If it's not, scroll down until you find it.
7. Double-left-click on the batch you're after or left-click on the batch and then left-click the button.
8. Either way, this will display the Enter Payments to Vendors window.
9. If you want to print vendor checks at this time, go to Pay Vendor Bills.